Komori
Revision of earnings forecasts4027TAYCA CORPORATIONMaterials and Chemicals

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Six-Month Period of the Fiscal Year Ending March 2027

The consolidated earnings forecast for the cumulative period through the second quarter of the fiscal year ending March 2027 has been revised upward. Net sales remain unchanged at ¥29,500 million, while operating income, ordinary income and quarterly net income attributable to owners of the parent have been raised by 50.0% to 55.6%.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
55.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second-quarter periodPrevious forecast published 13 May 2026
Net Sales29,500→29,500million
0.0%
Operating profit1,200→1,800million
+50.0%
Ordinary income1,400→2,100million
+50.0%
Profit attributable to owners of the parent900→1,400million
+55.6%
Net income per share39.42→61.32
+55.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Net sales and profit at each stage exceeded the initial assumptions as a result of productivity improvement initiatives, the growing penetration of price revisions and some customers bringing forward orders.

Previous-period resultsNet sales of ¥27,056 million, operating income of ¥1,407 million, ordinary income of ¥1,561 million, quarterly net income attributable to owners of the parent of ¥1,047 million, and quarterly net income per share of ¥45.88 (second quarter of the fiscal year ending March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥29,500 million → ¥29,500 million(0.0%)
Operating profit¥1,200 million → ¥1,800 million(+50.0%)
Ordinary income¥1,400 million → ¥2,100 million(+50.0%)
Profit attributable to owners of the parent¥900 million → ¥1,400 million(+55.6%)
Net income per share¥39.42 → ¥61.32
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second-quarter period
Publication date of previous forecast13 May 2026
Previous-period resultsNet sales of ¥27,056 million, operating income of ¥1,407 million, ordinary income of ¥1,561 million, quarterly net income attributable to owners of the parent of ¥1,047 million, and quarterly net income per share of ¥45.88 (second quarter of the fiscal year ending March 2026)
Reason for the revisionNet sales and profit at each stage exceeded the initial assumptions as a result of productivity improvement initiatives, the growing penetration of price revisions and some customers bringing forward orders.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The effects of productivity improvement initiatives, the growing penetration of price revisions reflecting higher raw material and fuel prices, and some customers bringing forward orders to secure materials and products contributed to net sales and profit at each stage exceeding the initial assumptions.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Consolidated Earnings Forecast for the Six-Month Period of the Fiscal Year Ending March 2027 | TAYCA CORPORATION (4027) timely disclosure | Komori